Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 45,101 | 02/02/2018 | FFC/2017-18/P/16 | Expenditures | 16,200 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 30 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 39,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:49 PM. |